What are the responsibilities and job description for the Internal Auditor position at Robert Half?
We are seeking a dedicated Internal Auditor for our client in New Orleans, Louisiana. The Internal Auditor will play a crucial role in evaluating our accounting and management controls, conducting audits, and assisting in achieving our strategic objectives. This role is within the auditing industry and operates in a detail-oriented workplace. Responsibilities:• Evaluate the efficiency and reliability of our record-keeping practices by examining supporting documents such as financial statements, general ledgers, records, reports, grant documents, financial journals and registers, inventory records, and banking records/information.• Conduct comprehensive auditing and consulting engagements of financial, compliance functions, programmatic operations, and information systems.• Research the area to be audited, analyze the department’s nature of operations, work procedures, assignment of tasks, and select or design audit procedures appropriate for the objectives and nature of the audit assignments.• Analyze audit findings to discern problems such as inefficiency, abuse, mismanagement, and noncompliance relative to policies and procedures, human resources, funds, laws, regulations, and accounting principles.• Develop recommendations for improvement, craft reports on compliance, internal control, and corrective action recommendations, and prepare all appropriate tables, schedules, and exhibits.• Conduct meetings with audited entity personnel to present findings and recommendations, and submit draft reports to management.• Assist in the establishment, implementation, and achievement of internal audit Strategic Objectives.• Utilize Accounting Software Systems and Audit Program to perform daily tasks and functions effectively.• Play a pivotal role in the planning and execution of audit plans.
Salary : $60,000 - $80,000
